AMOUNT PAID TO PHIIPS SABAR PEO RS 42771 , GP FUND RS 446 , RS 69 , LABOUR CESS RS 446 FOR EXECUTANTA, WC, ECB AND CESS PAYMENT RESPECTIVELY TOWARDS CONST OF PANCHUPALLA SCHOOL BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980885119
GP FUND
515
PFMS
Account Type:Bank Account No.:30980885119
LABOUR CESS
446
PFMS
Account Type:Bank Account No.:30980885119
PHILIPS SABAR AXIS BANK
42,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:06:20 PM.